埃斯顿
(002747)
| 流通市值：156.95亿 | | | 总市值：173.92亿 |
| 流通股本：7.82亿 | | | 总股本：8.67亿 |
| 报告期 | 2025-03-31 | 2024-12-31 | 2024-09-30 | 2024-06-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 1,244,130,343.59 | 4,008,771,676.12 | 3,366,813,348.31 | 2,169,074,626.04 |
| 营业收入 | 1,244,130,343.59 | 4,008,771,676.12 | 3,366,813,348.31 | 2,169,074,626.04 |
| 二、营业总成本 | 1,249,240,334.27 | 4,399,518,239.33 | 3,468,630,518.39 | 2,260,321,942.1 |
| 营业成本 | 892,438,392.24 | 2,823,463,355.06 | 2,367,980,150.76 | 1,532,855,563.78 |
| 税金及附加 | 4,314,649.44 | 23,382,344.59 | 18,501,143.36 | 12,468,475.29 |
| 销售费用 | 99,072,304.89 | 445,688,733.59 | 325,459,346.72 | 224,752,827.86 |
| 管理费用 | 112,070,944.11 | 528,281,037.04 | 365,683,695.74 | 228,694,573.09 |
| 研发费用 | 101,081,677.78 | 442,232,768.09 | 301,597,485.81 | 206,941,619.74 |
| 财务费用 | 40,262,365.81 | 136,470,000.96 | 89,408,696 | 54,608,882.34 |
| 其中:利息费用 | 40,572,219.66 | 133,406,543.59 | 107,771,887.08 | 65,597,906.61 |
| 其中:利息收入 | 2,527,591.14 | 21,051,101.16 | 17,662,218.84 | 12,134,640.16 |
| 加:公允价值变动收益 | 3,749,662.67 | -18,308,282.17 | 2,508,487.26 | 1,696,334.49 |
| 加:投资收益 | -183,719.67 | 9,902,906.32 | 6,587,239.73 | -8,031,367.23 |
| 资产处置收益 | 8,258.56 | 4,354,286.65 | 4,565,453.35 | 4,517,946.8 |
| 资产减值损失(新) | 406,685.37 | -401,714,838.98 | -237,682.03 | 358,418.04 |
| 信用减值损失(新) | -2,445,239.3 | -64,752,463.93 | -14,297,780.06 | -9,203,739.35 |
| 其他收益 | 8,640,638.15 | 69,992,901.34 | 44,433,757.61 | 31,581,164.53 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | 5,066,295.1 | -791,272,053.98 | -58,257,694.22 | -70,328,558.78 |
| 加:营业外收入 | 8,118,644.38 | 27,126,468.29 | 25,744,472.72 | 19,262,211.88 |
| 减:营业外支出 | 1,596,431.58 | 10,666,445.97 | 3,762,456.72 | 2,444,727.92 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 11,588,507.9 | -774,812,031.66 | -36,275,678.22 | -53,511,074.82 |
| 减:所得税费用 | -1,947,761.81 | 42,160,862.32 | 25,266,695.59 | 16,314,680.92 |
| 六、净利润 | 13,536,269.71 | -816,972,893.98 | -61,542,373.81 | -69,825,755.74 |
| 持续经营净利润 | 13,536,269.71 | -816,972,893.98 | -61,542,373.81 | -69,825,755.74 |
| 归属于母公司股东的净利润 | 12,629,943.07 | -810,444,512.94 | -66,699,777.03 | -73,415,999.71 |
| 少数股东损益 | 906,326.64 | -6,528,381.04 | 5,157,403.22 | 3,590,243.97 |
| (一)基本每股收益 | 0.01 | -0.93 | -0.08 | -0.08 |
| (二)稀释每股收益 | 0.01 | -0.93 | -0.08 | -0.08 |
| 八、其他综合收益 | 30,457,819.82 | -55,982,723.69 | 840,306.05 | -9,681,222.56 |
| 归属于母公司股东的其他综合收益 | 30,457,819.82 | -55,982,723.69 | 840,306.05 | -9,681,222.56 |
| 九、综合收益总额 | 43,994,089.53 | -872,955,617.67 | -60,702,067.76 | -79,506,978.3 |
| 归属于母公司股东的综合收益总额 | 43,087,762.89 | -866,427,236.63 | -65,859,470.98 | -83,097,222.27 |
| 归属于少数股东的综合收益总额 | 906,326.64 | -6,528,381.04 | 5,157,403.22 | 3,590,243.97 |
| 公告日期 | 2025-04-29 | 2025-04-29 | 2024-10-31 | 2024-08-30 |
| 审计意见(境内) | | 标准无保留意见 | | |